Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
NYC-WTC_000167409–000167413Folder label: “Quality Transportation Invoice #2693”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
319 FIFTH AVENUE - 2nd FLOOR 4 NEW YORK, NY 10016 CUSTOMER SERVICE TEL (212) 308-6333 I TRANSPORTATION I FAX (212) 308-6595
Invoice No. Customer No. 2821 10296 swanke, Hayden & ConneU, LTD Invc Date total Due Attn: John Ferraro 4/25/99 4.913.96 296 Lafayette Street New Vork. NV 10012
4/21/99 81833 OTR Swanke. HaydenI & Connell. LTD Hillman Di Bemado Base Chg: 6.00 296 LAFAVETTE :ST 118E25THST New York NV Zone: 7' New York Zone: U Ord: treadway Refl: 5665H Signed: M LEITER JU:15
H/23/99 83097 DTR Swanke, Hayden & Connell. LTD McHugh Oivincent Alessi Base dig : 6.00 296 LAFAYETTE ST 119 » 40TH ST New Vork NV Zone: 7' New York NV Zone: 14 Ord: alex Refh: 5566H Signed: r brown 10:26
■Total Charges for Itef. - 5666H: 12.00 Base dig: 6.00 ™ ™ ■ ' ’loSitSSSmiSTu New Vork NV Zone: 7' New York NV Zone: 1 Ord: alex Refl: 5566L Signed: aben 10:49
Total Charges for Ref. - 5556L: 6.00 4/20/99 81523 DTR Swanke. Hayden S Connell. LTD . Cosentini Associates Base Chg: 6.00 296 LAFAYETTE ST 2 PEhN PLZ New Vork NV Zone: 7' New York NV Zone: 12 Ord: Alex Ref«: 5676A Signed: kease 06:«
4/22/99 82822 DTR SWanke. Hayden & Connell. LTD Ambassador Construction Base Chg: 6.00 296 LAFAYETTE ST 317 MADISON AVE New Vork NV Zone: 7' New Vork NV Zone: 15 Ord: mejia Refit: 5676A Signed: j.d. 15:53 .
Total Charges for Ref. - 5676A: 12.00 4/21/99 82044 OTR Swanke. t 1^ Connell, LTD Knoll Base Chg: 6.00 2g6lAFA1 106 WOOSTER ST New Vork NV Zone: 7' New Vork NV Zone: 6 Ord: figueroa RefK: 5691 Signed: figeroa 14:00
Total Charges for Ref. - 5591: 6.00
Continued NYC-WTC_000167410
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
5 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.995
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167336
Invoice for transportation and delivery services to 7 World Trade Center from transportation vendor, dated January 2000.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167406
Transportation/shipping charges for materials delivery to 100 Broadway location.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167451
Transportation services invoice or charge order for delivery to architecture firm, dated February 12, 1999, amount $5,293.45.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Machine-extracted building matches; verify each source. Buildings, never households.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
Similar indexed content
NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
Similar indexed content
NYC-WTC_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
Similar indexed content
Similar indexed content
Similar indexed content